Office Depot 2010 Annual Report Download - page 35

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OFFICE DEPOT, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
(In thousands, except per share amounts)
2010 2009 2008
(Restated)
Net loss ..................................................... $(46,205) $(598,724) $(1,481,003)
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments ......................... (32,224) 25,769 (248,591)
Amortization of gain on cash flow hedge ......................... (1,659) (1,659) (1,659)
Change in deferred pension .................................... 19,942 (7,523) (24,128)
Change in deferred cash flow hedge ............................. (51) 4,657 (4,657)
Other ..................................................... (246) 246 —
Total other comprehensive income (loss), net of tax .............. (14,238) 21,490 (279,035)
Comprehensive loss ............................................ (60,443) (577,234) (1,760,038)
Less: comprehensive income (loss) attributable to the noncontrolling
interest .................................................. (1,248) (1,951) (2,381)
Comprehensive loss attributable to Office Depot, Inc. ................. $(59,195) $(575,283) $(1,757,657)
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
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